1 December 2022 false No description of principal activity Taxfiler 2023.15 SC749273business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC7492732022-11-30 SC7492732022-12-012023-11-30 SC749273business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC749273business:FilletedAccounts2022-12-012023-11-30 SC7492732023-11-30 SC749273business:Director12022-12-012023-11-30 SC749273business:RegisteredOffice2022-12-012023-11-30 SC749273core:AfterOneYear2023-11-30 SC749273core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC749273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC749273core:PreviouslyStatedAmount2023-11-30 SC749273business:SmallEntities2022-12-012023-11-30 SC749273countries:Scotland2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749273 (Scotland)
Hart QA Ltd Unaudited accounts for the year ended 30 November 2023
Hart QA Ltd Unaudited accounts Contents
Page
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Hart QA Ltd Company Information for the year ended 30 November 2023
Director
Gregory Shields
Company Number
SC749273 (Scotland)
Registered Office
14 EARN STREET GLASGOW G33 2AR SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Hart QA Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
6,452 
Net current assets
6,452 
Total assets less current liabilities
6,452 
Creditors: amounts falling due after more than one year
(6,353)
Net assets
99 
Capital and reserves
Called up share capital
100 
Profit and loss account
(1)
Shareholders' funds
99 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Gregory Shields Director Company Registration No. SC749273
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Hart QA Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hart QA Ltd is a private company, limited by shares, registered in Scotland, registration number SC749273. The registered office is 14 EARN STREET, GLASGOW, G33 2AR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
700 
Taxes and social security
5,653 
6,353 
5
Average number of employees
During the year the average number of employees was 0.
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